Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Agjencia Kombetare e Shoqerise se Informacionit (3535) All All 1,021,867,077.00 297 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 1,673,783 2014-02-03 2014-02-03 1610870062014 Unspecified AKSHI Paga Janar 2014 , Listpagesa Janar 2014, Listprezenca janar 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 852,498 2014-02-03 2014-02-03 1510870062014 Unspecified AKSHI Paga Janar 2014, Listpagesa Janar 2014 ,Listprezenca janar 2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA CREDINS Tirane 1,403,000 2014-01-28 2014-01-29 1310870062014 Unspecified AKSHI terheqje paradhenie per udhetime jashte vendit,shkrese nr.94prot. dt.27.01.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Tirane 2,109 2014-01-22 2014-01-23 1210870062014 Unspecified AKSHI kodi abonentit 3318867dt31.12.2013,kodi abonentit3318853,3318764, fat tatimore S/11411301,6DT 31/12/2013 FAT TATIMORE S/114113014,114113013
    Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Tirane 3,432 2014-01-16 2014-01-17 108700672014 Unspecified AKSHI pagese sherbim postar,FT.nr.352S/02137405 dt.31.12.2013,kontrate nr.155prot.dt.08.02.2012 vazhdim,FT.nr.4760 S/115127876 dt.26.12.2013
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 8,423 2014-01-16 2014-01-17 108700662014 Unspecified AKSHI pagese telefon fix. dhjetor 2013,fature nr.S/716813350 dt.31.12.2013,numri i klientit 310001736311
    Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Tirane 26,400 2014-01-16 2014-01-17 108700632014 Unspecified AKSHI pagese celular Eagle Mobile,kodi i abonentit C1003439,FT. S/114074280 dt.01.12.2013
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Tirane 180,000 2014-01-16 2014-01-17 108700652014 Unspecified AKSHI pagese sherbim interneti,kontrate ne vazhdim nr.740pot. dt.13.07.2012,FT.nr.S/110203707 dt.31.12.2013,nr.90224046
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN MOBILE COMMUNICATION Tirane 3,500 2014-01-16 2014-01-17 108700642014 Unspecified AKSHI pagese celular dhjetor 2013,FT.S/00000000117408167,kodi i abonentit 51651310 kontrate ne vd.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) CEZ SHPERNDARJE Tirane 2,238,405 2014-01-16 2014-01-17 1087006112014 Unspecified 1087006 AKSHI pagese energji elektrike dhjetor 2013,nr.kontrate B260165 ne vazhdim,kontrate nr.B188443 ne vazhdim,nr.kontrate B626808 ne vazhdim,FT.nr.S/606186420 dt.12.01.2014,FT.nr.S/606056715 dt.12.01.2014,FT.nr.S/605825270 dt.02.01.2014
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ALPHA BANK -- ALBANIA Tirane 898,921 2014-01-10 2014-01-10 108700622014 Unspecified AKSHI Paga Dhjetor 20013, Listpagesa dhjetor 2013,list prezenca dhjetor 2013.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 16,000,000 2013-12-31 2014-01-10 10870062712013 Unspecified AKSHI pagese per Marveshjen e Partneritetit per Licencat e Microsoft, Pagese e pjesshme e fatures nr.80763647 dt.08.11.2013, Mareveshje ne vazhdim UB. nr.63 dt.30.12.2013,VKM nr.1071 dt.14.12.2013,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 2,586,066 2013-12-30 2014-01-10 10870062702013 Unspecified AKSHI pagese e mirembajtjes Gov-Net kontrate ne vazhdim, nr.811/1 dt.30.10.2011, FT nr.S/80764254 dt.16.12.2013
    Agjencia Kombetare e Shoqerise se Informacionit (3535) BANKA KOMBETARE TREGTARE Tirane 1,643,620 2014-01-10 2014-01-10 108700612014 Unspecified AKSHI Paga Dhjetor 2013 , Listpagesa dhjetor 2013, listprezenca dhjetor 2013
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT SYSTEM Tirane 1,058,400 2013-12-30 2014-01-09 10870062692013 Unspecified AKSHI pagese mirembajtje e-Cabinet,kontrate ne vazhdim nr.814/1 dt.14.10.2011 FT. nr.S/80764245 dt.16.12.2013
    Agjencia Kombetare e Shoqerise se Informacionit (3535) INFOSOFT OFFICE SHA Tirane 10,000 2013-12-30 2014-01-09 10870062722013 Unspecified AKSHI pagese per blerje kancelari,UP nr.22 dt.23.12.2013 PV. dt.24.12.2013,FT. nr.110989625 dt.30.12.2013,FH nr.33 dt.30.12.2013
    Agjencia Kombetare e Shoqerise se Informacionit (3535) RAMKU Tirane 15,000 2013-12-30 2014-01-09 10870062732013 Unspecified AKSHI pagese per pritje percjellje UB. nr.62 dt.16.12.2013 FT nr.30 dt.30.12.2013